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Results7057New Constructor's Network Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue increased 15.3% year on year and operating income increased 884.5%, while ordinary income and net income attributable to owners of the parent also turned profitable. The full-year earnings forecast and dividend forecast were left unchanged.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
884.5
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales4,381¥ millionYear on year +15.3%Progress 47.1%
Operating profit125¥ millionYear on year +884.5%Progress 40.6%
Ordinary income163¥ millionProgress 46.8%
Net income attributable to owners of the parent102¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥34.38
Operating Margin2.9%
Financial position at period-end
Total assets6,953¥ million
of which net assets 2,424 ¥ millionEquity ratio 30.6%vs. prior year-end -4.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+524,359
Investment-84,195
Financials-122,180
Net change+317,984

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥3,196,424 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,310 million (YoY +10.6%)
Operating profit¥308 million (YoY +102.5%)
Ordinary income¥348 million (YoY +85.8%)
Profit attributable to owners of the parent¥246 million (YoY +69.9%)
Revision to Earnings ForecastNone
Annual Dividend Forecast¥31.00 → ¥33.00
Factors Behind Changes in Business Performance

The number of SE Construction Method units shipped, average revenue per SE Construction Method unit shipped, non-residential shipments, energy-efficiency calculation reports shipped and long-term quality housing application support cases increased. Equity-method investment gains, including those from MUJI HOUSE Co., Ltd., were the main factor behind ordinary income.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Neither extraordinary income nor extraordinary losses were recorded during the interim period
Depreciation and amortization¥106,005 thousand
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingHeld (for institutional and individual investors)
Issued Shares at Period-End3,223,000 shares
Treasury Shares at Period-End240,049 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥4,381 million (YoY +15.3%)
Operating profit¥125 million (YoY +884.5%)
Ordinary income¥163 million
Profit attributable to owners of the parent¥102 million
Net income per share¥34.38
Operating Margin2.9%
Equity ratioEnd of the current fiscal period 30.6% / End of previous period 35.0%
Total assets¥6,953 million
Net assets¥2,424 million
Cash flows from operating activities¥524,359 thousand
Cash flows from investing activities¥-84,195 thousand
Cash flows from financing activities¥-122,180 thousand
Cash and cash equivalents at end of period¥3,196,424 thousand
Full-year earnings forecastNet Sales ¥9,310 million (YoY +10.6%) / Operating profit ¥308 million (YoY +102.5%) / Ordinary income ¥348 million (YoY +85.8%) / Profit attributable to owners of the parent ¥246 million (YoY +69.9%)
Revision to Earnings ForecastNone
Annual Dividend Forecast¥31.00 → ¥33.00
Depreciation and amortization¥106,005 thousand
Breakdown of extraordinary income (loss)Neither extraordinary income nor extraordinary losses were recorded during the interim period
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingHeld (for institutional and individual investors)
Issued Shares at Period-End3,223,000 shares
Treasury Shares at Period-End240,049 shares
Factors Behind Changes in Business PerformanceThe number of SE Construction Method units shipped, average revenue per SE Construction Method unit shipped, non-residential shipments, energy-efficiency calculation reports shipped and long-term quality housing application support cases increased. Equity-method investment gains, including those from MUJI HOUSE Co., Ltd., were the main factor behind ordinary income.
Items this document does not state (8)
Payout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the housing field, the number of SE Construction Method units shipped and average revenue per unit increased. In the large-scale wooden construction field, the number of units shipped increased, partly due to a shift from residential to non-residential construction. In the environmental design field, the number of energy-efficiency calculation reports and long-term quality housing application support cases increased. Equity-method investment gains, including those from MUJI HOUSE Co., Ltd., were the main factor behind ordinary income.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | New Constructor's Network Co.,Ltd. (7057) timely disclosure | Komori